Treasury Transactions 2019-2025

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SISTEMIT TE SHPERNDARJES All 208,337,301.00 942 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,263,091 2025-05-14 2025-05-26 165621010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energji zbatim punimeve per godin 41A ne zon 5 maji Preventiv nr serail GL320250324492 Fature 347/2025 Dt 7.5.25
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,593,763 2025-05-14 2025-05-26 165821010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje ere energji zbat punim per godin 7 seksion A ne zon kombinat Preventiv nr serial GL320250407491 Fat 345/2025 7.5.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 859,786 2025-05-14 2025-05-26 165521010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energjie zbatim punimeve per godinen 20 ne zonen 5 maji Preventiv nr serial GL320250326887 Fat 346/2025 7.5.2025
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 1,545,766 2025-05-14 2025-05-26 165721010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energji zbatim punimeve per godin 7 seksionB zon Kombinat Preventiv nr serial GL320250320135 Fat 344/2025 7.5.2025
    Bashkia Erseke (1514) OPERATORI I SISTEMIT TE SHPERNDARJES Kolonje 47,745 2025-05-23 2025-05-26 34321200012025 Sherbime te tjera 2120001 Bashkia Kolonje shpenz.sherbime te tjera,ur nr.176 dt.19.05.2025,lik.fat.nr.46/2025 dt.06.05.2025
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 36,345 2025-05-22 2025-05-23 48221460012025 Te tjera materiale dhe sherbime speciale Lidhje e re energjie fat nr L120250407409 dt 16.04.25 Bashkia Vlore 2146001
    Bashkia Bulqize (0603) OPERATORI I SISTEMIT TE SHPERNDARJES Bulqize 119,445 2025-05-22 2025-05-23 29121030012025 Elektricitet BASHKIA  BULQIZE (2103001) likujdim lidhje e re impjanti i ujerave te ndotura nr. serial L 220250327830 dt. 20.04.2025
    Reparti Ushtarak Nr.1030 Berat (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 308,745 2025-05-12 2025-05-14 6010170132025 Elektricitet 1017013 rep.usht.1030 berat  pagese   fatura LE 320250416052 date 07.05.2025 nr kontrates GJIN010216065744 lidhje kontrate te re energji elektrike
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 41,746 2025-05-07 2025-05-12 153121010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energji rr Arkitekt Sinani Preventiv nr serial L120250428847 Fat 5812025 5.5.2025
    Nd-ja Komunale Banesa (0202) OPERATORI I SISTEMIT TE SHPERNDARJES Berat 45,945 2025-05-06 2025-05-07 10721020042025 Elektricitet 2102004 agjensi e sherb. publike berat pagese  fatura 317 dt 05.05.2025  preventivi 02.05.2025 lidhje kontrate e re per energji elektrike
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 59,131 2025-04-30 2025-05-07 27710060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizim me energji elektrike per QKMT Shkresa Nr. 3641 dt. 29.04.2025, Faturat te tabela bashkelidhur.
    Ndermarrja e Sherbimeve Publike Fier (0909) OPERATORI I SISTEMIT TE SHPERNDARJES Fier 125,130 2025-05-05 2025-05-06 8521110062025 Elektricitet PIK LIDHJE PER MARTIN LEVAN QENDRA SHENDETESORE NDERMARJA E SHERBIMEVE PUBLIKE B.FIER
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,566 2025-04-25 2025-05-02 134421010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energji ndertim pedonales dhe rrugeve zona 5 maji Preventiv nr serial L120250418832 Fature 524/2025 24.4.2025
    Komuna Dropull I Poshtem (1111) / Bashkia Dropull (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 88,697 2025-04-30 2025-05-02 13424520012025 Elektricitet 2452001 Bashkia Dropull. Energji, Fatura 77, 78, 79 dt 24.04.2025.
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 35,746 2025-04-25 2025-05-02 134521010012025 Elektricitet 2101001 Bashkia Tirane Likujd lidhje e re energji ndertim i pedonales dhe rrugeve Zona 5 maji preventv nr serial L120250418859 Fat 525/2025 24.4.25
    Bashkia Tirana (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 59,746 2025-04-25 2025-05-02 132721010012025 Elektricitet 2101001 Bashkia Tirane Likuj lidhje e re energjie Rikulf urban 3 Deshmoret Joaklin Persi Prev nr serial L120240930244Fat 488/2025dt15.04.25
    Reparti Ushtarak Nr.1040 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 775,486 2025-04-30 2025-05-02 4210170972025 Elektricitet 1017097-Reparti ushtarak1040- shp per lidhje kontrate per energji elektrike, ft nr L320250221805 dt 13.03.2025, urdher ros nr 191 dt 17.04.2025, ft dpt nr 492 dt 16.04.25
    Bashkia Libohove (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 29,566 2025-04-29 2025-04-30 12021160012025 Elektricitet 2116001 Bashkia Libohove Gj  lidhje e re fat nr 74/2025 dt 23.04.2025
    Bashkia Libohove (1111) OPERATORI I SISTEMIT TE SHPERNDARJES Gjirokaster 29,566 2025-04-29 2025-04-30 12221160012025 Elektricitet 2116001 Bashkia Libohove Gj  lidhje e re fat nr 81/2025 dt 25.04.2025
    Autoriteti Rrugor Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 65,131 2025-04-29 2025-04-30 24310060542025 Elektricitet 1006054 ARRSH Pike lidhje furnizimi me energjie elektrike per QKMT Shkresa Nr. 3424 dt. 22.04.2025, Faturat te tabela bashkelidhur.